|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nirsa
|
JH-21-005-054-002/1593
(Pithakyari)
|
3421005054NRG23Z281120220436731
|
29/11/2022
|
Ashok Rabi Das
|
3421005054WL041876
|
Ashok Rabi Das
|
00045
|
BARB0CHIRKU
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Ashok Rabi Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-054-001/1033
(Pithakyari)
|
3421005054NRG23Z281120220436772
|
29/11/2022
|
Renuka Devi
|
3421005054WL041881
|
Renuka Devi
|
00048
|
BKID0004776
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Renuka Devi
|
()
|
|
3
|
Nirsa
|
JH-21-005-054-001/481
(Pithakyari)
|
3421005054NRG23Z281120220436759
|
29/11/2022
|
BENBANTI DEVI
|
3421005054WL041879
|
BENBANTI DEVI
|
00048
|
BKID0004776
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
BENBANTI DEVI
|
()
|
|
4
|
Nirsa
|
JH-21-005-054-002/1562
(Pithakyari)
|
3421005054NRG23Z281120220436768
|
29/11/2022
|
Padda Baurin
|
3421005054WL041880
|
Padda Baurin
|
00048
|
BKID0004776
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Padda Baurin
|
()
|
|
5
|
Nirsa
|
JH-21-005-054-002/184
(Pithakyari)
|
3421005054NRG23Z281120220436751
|
29/11/2022
|
DAROPADI DEVI
|
3421005054WL041878
|
DAROPADI DEVI
|
00048
|
BKID0004776
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
DAROPADI DEVI
|
()
|
|
6
|
Nirsa
|
JH-21-005-054-002/252
(Pithakyari)
|
3421005054NRG23Z281120220436762
|
29/11/2022
|
BALIKA DEVI
|
3421005054WL041879
|
BALIKA DEVI
|
00048
|
BKID0004776
|
81
|
81
|
Processed
|
07/12/2022
|
|
S99133732
|
|
BALIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
7
|
Nirsa
|
JH-21-005-054-002/1640
(Pithakyari)
|
3421005054NRG23Z281120220436724
|
29/11/2022
|
Sajan rabi das
|
3421005054WL041875
|
Sajan rabi das
|
00165
|
IBKL0001968
|
27
|
27
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Sajan rabi das
|
()
|
|
8
|
Nirsa
|
JH-21-005-054-002/287
(Pithakyari)
|
3421005054NRG23Z281120220436773
|
29/11/2022
|
Sudha Devi
|
3421005054WL041881
|
Sudha Devi
|
00165
|
IBKL0001968
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Sudha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Nirsa
|
JH-21-005-054-001/1024
(Pithakyari)
|
3421005054NRG23Z281120220436722
|
29/11/2022
|
Rakhya Rani chatterjee
|
3421005054WL041875
|
Rakhya Rani chatterjee
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Rakhya Rani chatterjee
|
()
|
|
10
|
Nirsa
|
JH-21-005-054-001/1055
(Pithakyari)
|
3421005054NRG23Z281120220436723
|
29/11/2022
|
Sumitra Devi
|
3421005054WL041875
|
Sumitra Devi
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Sumitra Devi
|
()
|
|
11
|
Nirsa
|
JH-21-005-054-001/669
(Pithakyari)
|
3421005054NRG23Z281120220436730
|
29/11/2022
|
Simi Devi
|
3421005054WL041876
|
Simi Devi
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Simi Devi
|
()
|
|
12
|
Nirsa
|
JH-21-005-054-002/1117
(Pithakyari)
|
3421005054NRG23Z281120220436739
|
29/11/2022
|
SARIA DEVI
|
3421005054WL041877
|
SARIA DEVI
|
00176
|
IDIB000N600
|
81
|
81
|
Processed
|
07/12/2022
|
|
S99133732
|
|
SARIA DEVI
|
()
|
|
13
|
Nirsa
|
JH-21-005-054-002/1345
(Pithakyari)
|
3421005054NRG23Z281120220436760
|
29/11/2022
|
Laxmi Devi
|
3421005054WL041879
|
Laxmi Devi
|
00176
|
IDIB000N600
|
81
|
81
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Laxmi Devi
|
()
|
|
14
|
Nirsa
|
JH-21-005-054-002/1563
(Pithakyari)
|
3421005054NRG23Z281120220436714
|
29/11/2022
|
Tarun Bauri
|
3421005054WL041874
|
Tarun Bauri
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Tarun Bauri
|
()
|
|
15
|
Nirsa
|
JH-21-005-054-002/1565
(Pithakyari)
|
3421005054NRG23Z281120220436761
|
29/11/2022
|
Ashish Bauri
|
3421005054WL041879
|
Ashish Bauri
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Ashish Bauri
|
()
|
|
16
|
Nirsa
|
JH-21-005-054-002/1584
(Pithakyari)
|
3421005054NRG23Z281120220436740
|
29/11/2022
|
Asha Devi
|
3421005054WL041877
|
Asha Devi
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Asha Devi
|
()
|
|
17
|
Nirsa
|
JH-21-005-054-002/1595
(Pithakyari)
|
3421005054NRG23Z281120220436749
|
29/11/2022
|
Manju Devi
|
3421005054WL041878
|
Manju Devi
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Manju Devi
|
()
|
|
18
|
Nirsa
|
JH-21-005-054-002/1672
(Pithakyari)
|
3421005054NRG23Z281120220436732
|
29/11/2022
|
Gita kumari
|
3421005054WL041876
|
Gita kumari
|
00176
|
IDIB000N600
|
81
|
81
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Gita kumari
|
()
|
|
19
|
Nirsa
|
JH-21-005-054-002/182
(Pithakyari)
|
3421005054NRG23Z281120220436750
|
29/11/2022
|
Bala Dasi
|
3421005054WL041878
|
Bala Dasi
|
00176
|
IDIB000N600
|
54
|
54
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Bala Dasi
|
()
|
|
20
|
Nirsa
|
JH-21-005-054-002/253
(Pithakyari)
|
3421005054NRG23Z281120220436725
|
29/11/2022
|
YAMUNA DEVI
|
3421005054WL041875
|
YAMUNA DEVI
|
00176
|
IDIB000N600
|
81
|
81
|
Processed
|
07/12/2022
|
|
S99133732
|
|
YAMUNA DEVI
|
()
|
|
21
|
Nirsa
|
JH-21-005-054-002/259
(Pithakyari)
|
3421005054NRG23Z281120220436715
|
29/11/2022
|
Mina pandey
|
3421005054WL041874
|
Mina pandey
|
00176
|
IDIB000N600
|
54
|
54
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Mina pandey
|
()
|
|
22
|
Nirsa
|
JH-21-005-054-002/278
(Pithakyari)
|
3421005054NRG23Z281120220436769
|
29/11/2022
|
Nandlal Rabi Das
|
3421005054WL041880
|
Nandlal Rabi Das
|
00176
|
IDIB000N600
|
81
|
81
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Nandlal Rabi Das
|
()
|
|
23
|
Nirsa
|
JH-21-005-054-002/283
(Pithakyari)
|
3421005054NRG23Z281120220436716
|
29/11/2022
|
Josana Devi
|
3421005054WL041874
|
Josana Devi
|
00176
|
IDIB000N600
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Josana Devi
|
()
|
|
24
|
Nirsa
|
JH-21-005-054-002/291
(Pithakyari)
|
3421005054NRG23Z281120220436717
|
29/11/2022
|
Renuka Devi
|
3421005054WL041874
|
Renuka Devi
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Renuka Devi
|
()
|
|
25
|
Nirsa
|
JH-21-005-054-002/295
(Pithakyari)
|
3421005054NRG23Z281120220436763
|
29/11/2022
|
NAMITA DEVI
|
3421005054WL041879
|
NAMITA DEVI
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
NAMITA DEVI
|
()
|
|
26
|
Nirsa
|
JH-21-005-054-002/300
(Pithakyari)
|
3421005054NRG23Z281120220436742
|
29/11/2022
|
Rubi Devi
|
3421005054WL041877
|
Rubi Devi
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Rubi Devi
|
()
|
|
27
|
Nirsa
|
JH-21-005-054-002/304
(Pithakyari)
|
3421005054NRG23Z281120220436752
|
29/11/2022
|
Shobha Devi
|
3421005054WL041878
|
Shobha Devi
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Shobha Devi
|
()
|
|
28
|
Nirsa
|
JH-21-005-054-002/674
(Pithakyari)
|
3421005054NRG23Z281120220436733
|
29/11/2022
|
ANGURA DEVI
|
3421005054WL041876
|
ANGURA DEVI
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
ANGURA DEVI
|
()
|
|
29
|
Nirsa
|
JH-21-005-054-002/675
(Pithakyari)
|
3421005054NRG23Z281120220436743
|
29/11/2022
|
KAJLI DASI
|
3421005054WL041877
|
KAJLI DASI
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
KAJLI DASI
|
()
|
|
30
|
Nirsa
|
JH-21-005-054-002/697
(Pithakyari)
|
3421005054NRG23Z281120220436753
|
29/11/2022
|
NEPURA DASI
|
3421005054WL041878
|
NEPURA DASI
|
00176
|
IDIB000N600
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
NEPURA DASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
31
|
Nirsa
|
JH-21-005-054-001/212
(Pithakyari)
|
3421005054NRG23Z281120220436767
|
29/11/2022
|
Hari Shankar Bhuyiya
|
3421005054WL041880
|
Hari Shankar Bhuyiya
|
00415
|
SBIN0008748
|
81
|
81
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Hari Shankar Bhuyiya
|
()
|
|
32
|
Nirsa
|
JH-21-005-054-002/276
(Pithakyari)
|
3421005054NRG23Z281120220436741
|
29/11/2022
|
Puja Das
|
3421005054WL041877
|
Puja Das
|
00415
|
SBIN0008748
|
135
|
135
|
Processed
|
07/12/2022
|
|
S99133732
|
|
Puja Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3699
|
3699
|
|
|
|
|
|
|
|